| Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Youth Affairs and Sports in India (2015-2016 to 2017-2018) | ||||||||||||
| (Rs. in Crore) | ||||||||||||
| Particulars | 2015-2016 (Actual) | 2016-2017 (Budget) | 2016-2017 (Revised) | 2017-2018 (Budget) | ||||||||
| Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | |
| Gross | ||||||||||||
| Recoveries | ||||||||||||
| Receipts | ||||||||||||
| Net | ||||||||||||
| A. The Budget Allocations, Net of Recoveries, are given below: | ||||||||||||
| Centre`s Expenditure | ||||||||||||
| Establishment Expenditure of the Centre | ||||||||||||
| Secretariat | ||||||||||||
| Central Sector Schemes/Projects | ||||||||||||
| National Service Scheme | ||||||||||||
| Rashtriya Yuva Sashaktikaran Karyakaram | ||||||||||||
| National Young Leaders Programme | ||||||||||||
| National Programme for Youth and Adolescent Development | ||||||||||||
| Programme Component | ||||||||||||
| EAP Component | ||||||||||||
| Total- National Programme for Youth and Adolescent Development | ||||||||||||
| National Youth Corps | ||||||||||||
| International Cooperation | ||||||||||||
| National Discipline Scheme | ||||||||||||
| Scouting and Guiding | ||||||||||||
| Youth Hostel | ||||||||||||
| Total-Rashtriya Yuva Sashaktikaran Karyakaram | ||||||||||||
| Encouragement and Awards to Sportspersons | ||||||||||||
| Assistance to Promotion of Sports Excellence | ||||||||||||
| Assistance to National Sports Federations | ||||||||||||
| Scheme of Human Resource Development in Sports | ||||||||||||
| Total- Assistance to Promotion of Sports Excellence | ||||||||||||
| Incentive to Sports Persons | ||||||||||||
| National Sports Development Fund | ||||||||||||
| Promotion of Sports among Disabled | ||||||||||||
| National Welfare Fund for Sports Persons | ||||||||||||
| Total-Encouragement and Awards to Sportspersons | ||||||||||||
| Khelo India -National Programme for Development of Sports | ||||||||||||
| Khelo India | ||||||||||||
| Enhancement of Sports Facility in J and K | ||||||||||||
| Scheme for Identification and Nurturing of Sports Talent in country | ||||||||||||
| Commonwealth Games 2010- Sports Authority of India (SAI) Stadia Renovation | ||||||||||||
| National Physical Fitness Programme-Resource Centre at LNUPE Gwalior | ||||||||||||
| Himalayan Region Sports Festival Scheme | ||||||||||||
| Total-Khelo India -National Programme for Development of Sports | ||||||||||||
| Total-Central Sector Schemes/Projects | ||||||||||||
| Other Central Sector Expenditure | ||||||||||||
| Autonomous Bodies | ||||||||||||
| Nehru Yuva Kendra Sangathan | ||||||||||||
| Rajiv Gandhi National Institute of Youth Development | ||||||||||||
| Sports Authority of India | ||||||||||||
| Laxmi Bai National Institute of Physical Education | ||||||||||||
| Other Autonomous Bodies | ||||||||||||
| Total-Autonomous Bodies | ||||||||||||
| Other | ||||||||||||
| Contibution to World Anti-Doping Agency | ||||||||||||
| Actual Recoveries | ||||||||||||
| Total-Others | ||||||||||||
| Total-Other Central Sector Expenditure | ||||||||||||
| Grand Total | ||||||||||||
| B. Developmental Heads | ||||||||||||
| Social� Services | ||||||||||||
| Sports and Youth Services | ||||||||||||
| Secretariat-Social Services | ||||||||||||
| Capital Outlay on Education, Sports, Art and Culture | ||||||||||||
| Total-Social Services | ||||||||||||
| Others | ||||||||||||
| North Eastern Areas | ||||||||||||
| Grants-in-aid to State Governments | ||||||||||||
| Grants-in-aid to Union Territory Governments | ||||||||||||
| Capital Outlay on North Eastern Areas | ||||||||||||
| Total-Others | ||||||||||||
| Grand Total | ||||||||||||
